FP&A Analyst

Scotch Whisky; London Borough of Richmond upon Thames; Presencial; GBP 42.000 - 62.000; Tempo integral

Benefícios oferecidos por esta vaga

Bonus plan

Private Healthcare

Defined contribution pension

Life Assurance

Cycle to Work

Employee Assistance Programme

Resumo da vaga

William Grant & Sons is seeking an FP&A Analyst in its Distribution Operating Unit (DOU) based in Richmond. You will deliver financial insight, planning and performance reporting across our global network, supporting forecasting, budgeting and long-term planning cycles.

The role requires turning complex data into actionable insights and challenging assumptions to drive growth. You will work four days in the Richmond office, collaborating with market and finance leaders to standardise reporting,

Qualificações

• Experience in FP&A, commercial finance, management reporting or business partnering.
• Strong forecasting and budgeting experience.
• Excellent analytical skills identifying trends, risks and opportunities.
• Experience developing or working with Power BI dashboards and ERP systems.

Responsabilidades

• Consolidate and interpret financial and operational performance across ten international markets.
• Deliver performance analysis and identify root causes, risks and opportunities.
• Develop and standardise management reporting, KPIs and reporting frameworks.
• Develop and enhance Power BI dashboards and digital reporting tools.
• Support monthly forecasting, annual budget and Five-Year Plan processes.
• Build robust financial models and scenario analyses for decision-making.
• Ensure data integrity, governance and control across the DOU network.
• Interrogate large datasets to improve reporting and automation.
• Collaborate with stakeholders across markets to drive growth.

Conhecimentos

FP&A

Forecasting

Budgeting

Power BI

Data analysis

Stakeholder management

Financial modelling

Ferramentas

Power BI

ERP systems

Descrição da vaga

Join the Finance team at William Grant & Sons' Distribution Operating Unit (DOU), a dynamic and growing network of Owned Distribution Companies operating across ten global markets. As an FP&A Analyst, you'll play a key role in delivering financial insight and performance reporting that helps shape strategic decision-making across our global distribution network.

Working closely with market and finance leaders, you'll support forecasting, annual planning and long-term financial planning cycles, providing robust analysis, detailed financial modelling and constructive challenge to drive business performance. This is an exciting opportunity for a commercially minded finance professional who enjoys turning complex data into meaningful insights, identifying risks and opportunities, and contributing to the continued growth of our owned route-to-market business from our Richmond office.

Please note, this role requires 4 days in the office per week in Richmond.

Key responsibilities

As an FP&A Analyst, you’ll play a key role in delivering financial insight, planning and performance reporting across our global network of Owned Distribution Companies, helping to drive informed decision-making and support business growth.

• Consolidate, analyse and interpret financial and operational performance across ten international markets, providing clear insight into key drivers, trends, risks and opportunities.
• Deliver meaningful performance analysis that goes beyond reporting variances to identify root causes, emerging risks and opportunities, and their impact on future results.
• Drive the development and standardisation of management reporting across the business, creating consistent KPIs, reporting frameworks and analytical approaches that improve transparency and comparability.
• Develop and enhance Power BI dashboards and digital reporting tools, delivering timely, intuitive and increasingly real-time performance insights for stakeholders.
• Support the monthly forecasting, annual budget and Five-Year Plan processes, consolidating market submissions and challenging assumptions through detailed analysis.
• Build robust financial models and scenario analyses to assess business performance, evaluate opportunities and risks, and support strategic and commercial decision-making.
• Develop a deep understanding of financial data, systems and consolidation processes, ensuring strong data integrity, governance and control.
• Interrogate large and complex datasets to identify trends, inconsistencies and opportunities to improve reporting, automation and analytical capability across the DOU network.
• Collaborate with finance and business stakeholders across multiple international markets to provide insight that supports performance improvement and long-term growth.

About you

We're looking for a commercially minded finance professional with strong analytical skills and a passion for turning data into meaningful business insight.

You'll bring:

• Experience in FP&A, commercial finance, management reporting or business partnering.
• Strong financial modelling, forecasting and budgeting experience.
• Excellent analytical skills, with the ability to identify trends, risks and opportunities from complex datasets.
• Experience developing or working with Power BI dashboards and ERP systems.
• Strong attention to detail and a focus on data integrity and accuracy.
• The ability to communicate complex financial information clearly and influence decision-making.
• A proactive mindset with a passion for continuous improvement, automation and reporting innovation.
• Strong stakeholder management skills and the ability to work effectively across multiple teams and markets.

Reward and benefits

• We offer a competitive salary and benefits which are designed to promote our employees financial wellbeing. Employees are also eligible to participate in a bonus plan.
• Our employees enjoy a generous holiday entitlement and an opportunity to ‘buy’ or ‘sell’ some holiday entitlement.
• Private Healthcare and Doctor@Hand (remote GP service).
• Our employees can join a defined contribution pension plan. Employees contribute either 4% or 5% of salary, the company contributes 8% or 10% depending on the employee contribution. Employee contributions can be made through salary sacrifice.
• Our Employee Assistance Programme offers practical, impartial support on everyday matters ranging from medical, financial and legal to home and family issues.
• Our Life Assurance cover is a multiple of eight times your annual basic salary.
• Product allocation so that you can enjoy our fantastic portfolio of brands.
• Our Cycle to Work scheme allows you to hire a bike for an agreed length of time, and then snap it up for a fraction of its original value. All while making savings (at least 25%) and spreading the cost.
• Every employee has the opportunity to claim up to £1,000 per year for a charity or charities for which they have raised money, volunteered their time or personally donated.
• Learning resources to help you be your best self.